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老師,匯算清繳退回來的所得稅怎么做賬
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同學你好
是什么會計準則
2023 07/10 11:16
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 11:21
小企業(yè)會計準則
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 11:25
借銀行(zhòng)n貸應(yīng)交稅費企業(yè)所得稅
借應(yīng)交稅費企業(yè)所得稅
貸利潤分配未分配利潤
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 11:27
老師,我直接借銀行貸應(yīng)交稅費應(yīng)交所得稅可以嗎?
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 11:27
因為之前所得稅借方余額正好是這個數(shù)
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 11:40
這個不能
跨年的得這樣做的
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 11:50
老師我要是這樣做了,所得稅又是借方余額了,因為我那個匯算退回的所得稅是異地預(yù)交的
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 12:01
同學你好
異地預(yù)繳的那你直接做你那個分錄
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84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 07/10 12:08
謝謝老師了
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 07/10 12:22
滿意請給五星好評,謝謝
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